[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 551  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15702243.002023-06-266715Actual
1062080.002023-01-246726Budget
22898110.002024-01-246716Actual
34603205.022024-11-2567612Actual
15133176.842023-05-266728Actual
12272146.542023-02-236768Actual
4687280.002022-08-266714Budget
1587668.002023-06-266746Actual
31882578.002024-09-246717Actual
2263200.002022-06-266713Budget
27857141.612024-05-2567113Actual
35281320.002024-12-246717Actual
12824200.002023-03-266716Budget
16026300.002023-06-266767Actual
730200.002022-04-256766Budget
2954070.002024-07-256756Actual

Generated 2025-05-25 10:03:41.001 UTC